Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 186 GAZETTED (GPF) 2702 0101 17954 10-MAR-2024 270232 13-MAR-2024
2 05 D A O 2702 0101 283 04-APR-2024 27023 06-APR-2024
3 04 GAZETTED (PRAN) 2702 0101 287 04-APR-2024 27026 06-APR-2024
4 02 GAZETTED (GPF) 2702 0101 274 04-APR-2024 27024 06-APR-2024
5 07 WORK CHARGED 2702 0101 263 04-APR-2024 27021 06-APR-2024
6 03 NON -GAZT (GPF) 2702 0101 277 04-APR-2024 27027 06-APR-2024
7 06 NON-GAZT (PRAN) 2702 0101 262 04-APR-2024 27025 06-APR-2024
8 01 WAGES(GPF) 2702 0101 284 04-APR-2024 27022 06-APR-2024
9 28 GRZ ARREAR 2702 0101 3481 28-MAY-2024 270220 31-MAY-2024